As a Credit Controller, you will need to demonstrate a strong interest in Credit Control, Collections and Credit Analysis. You will be working within UK Finance Team and be responsible for a section of the sales ledger.

In return, you will receive a competitive salary, free parking and a very professional and friendly environment.

Duties for the Credit Controller:

• Obtaining payment from clients using effective collection techniques via telephone/email


• Query resolution and credit note processing resolving disputes efficiently


• Assist with account reconciliation as well as to prepare adjustments, bad debts


• Running stop processes on accounts and communicating with internal stakeholders


• Identify and manage collection trends which delay collection and provide guidance and recommendations in order to avoid bad debt loss


• Month end preparation of cash flow forecast and close


• Providing support to the Accounts Supervisor and colleagues when required

Candidate Competencies:

• SAP systems or any similar system knowledge is desirable


• Confident, versatile telephone manner


• Have the ability to work with a diverse portfolio of debtors


• Pro-active approach to collections and developing rapport with debtors


• Team Player who is happy to work within a team and add value during busy periods


• Building strong relationships with internal and external stakeholders


• Strong Excel skills - Vlookup, ledger production, statement production and ad-hoc reporting

Benefits :

• Company pension scheme (employer + employee contributions) with L&G (Legal & General)


• 4 weeks annual leave + the 8-recognised bank/public holidays (pro-rata for starting mid-year)


• Workplace pension scheme 3% employer contribution and 5% employee contribution.


• A handful of employees as a condition of their contract of employment are on a PRB performance related bonus paid annually, subject to results / performance.